Job Description
Roles & Responsibilities
- Conduct comprehensive audits of financial statements to ensure compliance with regulatory standards and internal policies.
- Assess the effectiveness of internal controls and risk management processes, providing actionable recommendations for improvement.
- Prepare detailed audit reports that communicate findings, risks, and recommendations to management and the audit committee.
- Collaborate with cross-functional teams to facilitate audits and gather necessary documentation and evidence.
Desired Candidate Profile
Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.
Professional certifications such as ACCA, or CPA (Certified Public Accountant).
A minimum of 3-5 years of relevant experience in internal auditing, risk management, or compliance roles.
Experience in the auditing sector is essential to understand unique risks and regulatory requirements.